Payment Options

At Daystar, we make it easier to manage university expenses by offering these methods for paying the University fees within the academic year:

  • Direct banking at co-operative bank from any branch
  • Bankers cheques
  • Money orders
  • Electronic funds Transfer(EFT)
  • Payments from the US can also be made through the Daystar US office.

For more information please email info@DaystarUS.org

Payment Via M-Pesa

  1. Paybill No. 209800
  2. Account No. Use your ADM No. E.G. 18-000
  3. Always add Ksh. 50/- (For bank Charges) to every transaction you make.
  4. Collect the receipt after 2 working days.

 

Payment Via Co-operative Bank

  1. A/C No: 01120065209800
  2. A/C Name: Daystar University
  3. BRANCH: ATHI-RIVER
  4. NOTE: Always indicate your ADM No. when depositing at the bank.

 

Payment Via KCB Bank

  1. A/C No. 1215157754
  2. A/C Name: DAYSTAR UNIVERSITY
  3. NOTE: Always indicate your ADM No. when depositing at the bank.

 

 

Payment Via VISA

  1. All VISA Cards are accepted here
  2. Co-op Card have a transaction charge of 1% of the total amount paid.
  3. Other Cards are charged at the rate of 14% of the total amount paid.

 

The bank details are as below

DAYSTAR UNIVERSITY BANK WIRE TRANSFER DETAILS

Beneficiary Bank: CO-OPERATIVE BANK (K) LTD
Bank Address: P.O. BOX 321 00204
Branch: ATHI RIVER
Swift Code: KCOOKENA
Beneficiary Name: DAYSTAR UNIVERSITY
Beneficiary Account: 021 20065 209 800 (DOLLAR A/C) IF MONEY IS SENT IN US DOLLARS
Beneficiary Account: 011 200 652098 00 (KSH A/C) IF MONEY IS SENT IN OTHER CURRENCY

The sponsor is required to state the name and admission number of the student. Most wire transfer forms have a space provided stated: Sent to the benefit of: (student name and admission number is filled here).

Corresponding Bank in UK (for UK Sponsors)

Beneficiary Bank: HSBC BANK
Location: LONDON
Swift Code: MIDL GB 22
Account No. 00 31 68 60


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